Payment · 17 September 2026
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
Plaćanje po računu raču n br. 15/01/261
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€700.00
Payment date: 17/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€700.00
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za usluge - B1 aktivnost R5854